Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,855,606
Contributions
92%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,441
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$1,701,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,165
$104,544
+63%
Other
-$16,275
$50,062
-408%
Total Revenues
$47,890
$1,855,606
+3775%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,166
$25,441
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$19,166
$25,441
+33%
Net income
2023
2024
Change
Net income
+$28,724
+$1,830,165
+6272%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$19,166
$25,441
+33%
Fundraising
$0
$0
-
Total Expenses
$19,166
$25,441
+33%